[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32384222.312025-04-2265113Actual
1445140.122023-11-2165612Actual
2602370.002024-11-206526Actual
34161836.002025-06-236567Actual
30498723.002025-03-236565Actual
5761134.002023-04-236573Actual
15305156.082023-12-2265411Actual
1194280.002022-12-226563Budget
4359280.002023-02-216528Budget
19210334.422024-04-226568Actual
10955616.002023-08-226567Actual
17963127.002024-03-236556Actual
13069280.002023-10-226566Budget
284741207.002025-01-216517Actual
12080301.002023-09-216567Actual
38613190.002025-10-226546Actual
38942620.982025-10-2265111Actual
29896260.342025-02-2065311Actual
33451511.412025-05-2365612Actual
16932145.002024-02-216556Actual
25037116.002024-10-216556Actual
16880449.002024-02-216536Actual
38380759.002025-10-226564Actual
34069221.002025-06-236566Actual
20238782.912024-05-236568Actual
13151696.002023-10-226517Actual
16673293.002024-02-216564Actual
1952636.932024-04-2265612Actual
17551864.002024-03-236513Actual
31624842.002025-04-226565Actual
10291650.002023-08-226514Budget
31913792.002025-04-226567Actual
12820380.002023-10-226516Budget
10431550.002023-08-226515Budget
6747380.002023-05-246513Budget
19829336.002024-05-236565Actual
3781970.972025-09-2165211Actual
2333493.312024-08-2165211Actual
5156100.002023-03-246556Budget
19056594.002024-04-226517Actual
7925244.002023-06-246563Actual
35023604.002025-07-226565Actual
18086440.002024-03-236567Actual
27206229.002024-12-216546Actual
24778354.002024-10-216564Actual
7460234.002023-05-246566Actual
19703683.002024-05-236514Actual
32535488.002025-05-236563Actual
18708380.002024-04-226564Actual
2318280.002023-01-226563Budget
23093780.002024-08-216517Actual
29338702.002025-02-206515Actual
5352300.002023-03-246567Actual
6187364.002023-04-236536Actual
35692261.402025-07-2265112Actual
28595775.342025-01-216528Actual

Generated 2025-12-21 09:29:29.548 UTC